Governance Risk and Compliance Analyst in Arlington, VA at Booz Allen Hamilton Inc.

Date Posted: 3/26/2018

Job Snapshot

Job Description

Job Number: R0025496

Booz Allen Hamilton has been at the forefront of strategy and technology for more than 100 years. Today, the firm provides management and technology consulting and engineering services to leading Fortune 500 corporations, governments, and not-for-profits across the globe. Booz Allen partners with public and private sector clients to solve their most difficult challenges through a combination of consulting, analytics, mission operations, technology, systems delivery, cybersecurity, engineering and innovation expertise.

Governance Risk and Compliance Analyst

Key Role:

Act as a strategic, Segregation of Duties (SoD) risk advisor to the Department of the Navy (DON) financial systems division. Perform and manage risk assessments across the Navy enterprise systems, including SAP and other legacy environments. Work with SAP GRC 10.x solutions and Greenlight SAP AVM to develop procedures to maintain responsibility to ensure compliance, and implement mitigation and remediation activities.

Basic Qualifications:

-5 years of experience in a professional work environment
-Experience with IT and financial statement audits, including FISCAM, internal audit, and external audit
-Experience with SAP and other ERP systems
-Experience creating and analyzing SoD risks and remediation strategies
-Experience with SAP GRC 10.x access control and process control design, configuration, and implementation
-Experience with SAP access violation management

-Knowledge of SAP security and role design
-Secret clearance
-BA or BS degree in Accounting, Information Sciences and Technology, or Management Information Systems

-Security+ certification


Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; Secret clearance is required.

Integrating a full range of consulting capabilities, Booz Allen is the one firm that helps clients solve their toughest problems by their side to help them achieve their missions.  Booz Allen is committed to delivering results that endure.

We are proud of our diverse environment, EOE, M/F/Disability/Vet.


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